

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,296 | 2,303 | 2,436 | 2,533 | 2,299 | 2,286 | |
COGS | 714 | 720 | 771 | 799 | 710 | 728 | |
Gross Profit | 1,582 | 1,583 | 2,436 | 1,734 | 1,589 | 1,558 | |
Operating Expenses & Income | |||||||
Operating Income | 1,853 | 583 | 784 | 1,220 | 1,290 | 1,274 | |
Total Operating Expenses | 350 | 383 | 2,918 | 514 | 299 | 284 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 97 | 146 | 356 | 132 | 108 | 319 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (731) | (699) | (891) | (913) | (838) | (1,470) | |
Interest Income | 43 | 50 | 94 | 101 | 89 | 211 | |
Income Tax Expense | 695 | (302) | 115 | 69 | 286 | 279 | |
Net Income | |||||||
Net Income | 354 | (768) | (665) | (57) | (23) | 101 | |
Supplemental | |||||||
EBIT | 2,455 | (912) | (370) | 997 | 1,455 | 1,496 | |
EBITDA | 2,482 | (888) | (341) | 1,022 | 1,477 | 1,517 | |